createdTs | None |
---|
noticeInvitingTenderDTO | createdTs | 1709691471309 |
---|
id | 12096 |
---|
evaluationType | TWO_COVER |
---|
evaluationTypeText | Two Cover |
---|
invitingStrategy | OPEN |
---|
invitingStrategyText | Open |
---|
tenderFee | 500.00 |
---|
emd | 15900.00 |
---|
bidValueTypeText | Itemwise |
---|
tenderReceiptClose | 13-03-2024 16:00:00 |
---|
tenderQueryClose | 12-03-2024 10:57:50 |
---|
technicalBidOpen | 14-03-2024 17:00:00 |
---|
publishedDate | 06-03-2024 08:15:10 |
---|
publishedByPost | RDPR_PDO_GP_217582 |
---|
publishedByUser | KPE18145 - MEENAKSHI U G |
---|
bidValidityPeriod | 90 |
---|
noOfCalls | 1 |
---|
preBidMeetingDate | None |
---|
preBidMeetingYn | False |
---|
preQualificationBidOpen | None |
---|
denominationTypeText | Rupees |
---|
retenderedYn | None |
---|
contactPerson | MEENAKSHU UG |
---|
splitEmdRequiredYn | False |
---|
emdBankGuarantee | None |
---|
emdCash | None |
---|
bgValidityPeriod | None |
---|
hideWeightage | None |
---|
isMultipleSupplierSelectionAllowed | None |
---|
multipleCurrencySelectionAllowedYn | False |
---|
isTechWeightageAllowed | None |
---|
highestBidderSelection | False |
---|
qcbsTenderYn | None |
---|
itemwiseEmdRequiredYn | False |
---|
itemwiseTechEvalYn | False |
---|
sampleSubmissionDate | None |
---|
officeNumber | None |
---|
mobileNumber | 9535815675 |
---|
provisionalAmount | 633142.0 |
---|
tenderSupplierList | None |
---|
|
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tenderSchedule | createdTs | 1709691471397 |
---|
tenderNumber | RDPR/2023-24/IND2201 |
---|
title | SUPPLAY OF MATERIALS FOR CONSTRUCTION OF CC DRAIN FROM HATTURU SIDDALINGAPPA HOUSE TO ISHWAR TEMPLE UNDER NREGA |
---|
description | SUPPLAY OF MATERIALS FOR CONSTRUCTION OF CC DRAIN FROM HATTURU SIDDALINGAPPA HOUSE TO ISHWAR TEMPLE UNDER NREGA |
---|
category | GOODS |
---|
categoryText | Goods |
---|
ecv | 633141.89 |
---|
indentId | 11744 |
---|
deptName | Rural Development and Panchayat Raj Department |
---|
fileName | None |
---|
status | PUBLISHED |
---|
statusText | Published |
---|
remarks | None |
---|
csrValue | None |
---|
ecvtenderYn | True |
---|
location | 8879 |
---|
locationName | RDPR Gram Panchayat Office Hatturu TP Honnali |
---|
procEntityType | GOVT_DEPT |
---|
procEntityTypeText | Government Department |
---|
|
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tenderGroups | createdTs | groupName | bidItemsMandatoryYn | groupMandatoryYn | itemList | nitId | itemIdList | itemSize |
---|
1709691471399 | Default | True | True | createdTs | itemCode | itemName | netAmt | price | quantity | specifications | uomName | sampleRequiredYn | itemEmd | technicalParameters |
---|
1709691471411 | R01 | Portland cement hatturu | 197115.75 | 5860.0 | 33.6375 | No specifications | Tonne | None | None | | 1709691471410 | HAT14 | TMT bars Fe 500 hatturu gp | 109960.68 | 60170.0 | 1.8275 | No specifications | Tonne | None | None | | 1709691471410 | HAT13 | Add 24 percent centering charges hatturu gp | 106181.36 | 1.0 | 106181.36 | No specifications | Lump Sum for Each | None | None | | 1709691471409 | HAT12 | Add sundries charges at 1 on Material hatturu gp | 3821.84 | 1.0 | 3821.8377 | No specifications | Lump Sum for Each | None | None | | 1709691471408 | HAT11 | Add watering charges at 1 on Material hatturu gp | 3123.99 | 1.0 | 3123.9878 | No specifications | Lump Sum for Each | None | None | | 1709691471407 | HAT10 | Mixer concrete - 1 cum Capacity hatturu gp | 14803.2 | 2376.0 | 6.2303 | No specifications | Day | None | None | | 1709691471407 | HAT09 | Broken stone aggregate 12 mm to 10 mm size hatturu gp | 26173.97 | 1362.0 | 19.2173 | No specifications | Cum | None | None | | 1709691471406 | HAT08 | Broken stone aggregate 20 mm size hatturu gp | 49244.76 | 1333.0 | 36.9428 | No specifications | Cum | None | None | | 1709691471405 | HAT07 | Add Formwork at 4 percentout of material and labour hatturu gp | 4872.47 | 1.0 | 4872.47 | No specifications | Lump Sum for Each | None | None | | 1709691471404 | HAT06 | Mason Class I with tools hatturu gp | 1504.27 | 514.28 | 2.925 | No specifications | Day | None | None | | 1709691471403 | HAT05 | Brokem granite metal 10mm hatturu gp | 3824.5 | 1362.0 | 2.808 | No specifications | Cum | None | None | | 1709691471402 | HAT04 | Graqnite metal 20mm hatturu gp | 11229.2 | 1333.0 | 8.424 | No specifications | Cum | None | None | | 1709691471402 | HAT03 | Graqnite metal 40mm hatturu gp | 20049.12 | 1190.0 | 16.848 | No specifications | Cum | None | None | | 1709691471401 | HAT02 | Coarse sand zoneIII hatturu gp | 80301.78 | 1476.0 | 54.405 | No specifications | Cum | None | None | | 1709691471400 | HAT015 | Binding wire hatturu gp | 935.0 | 55.0 | 17.0 | No specifications | Kg | None | None | |
| 12096 | None | 15 |
|
---|
tenderCriterionDocumentList | documentName | optional | documentTypeText |
---|
Annual Turnover Certificate | False | Technical Bid | Company Registration Certificate | False | Technical Bid | Small Scale Industries Certificate | False | Technical Bid |
|
---|
tenderGoodsItemsList | createdTs | itemCode | itemName | netAmt | price | quantity | specifications | uomName | sampleRequiredYn | itemEmd | technicalParameters |
---|
1709691471411 | R01 | Portland cement hatturu | 197115.75 | 5860.0 | 33.6375 | No specifications | Tonne | None | None | | 1709691471410 | HAT14 | TMT bars Fe 500 hatturu gp | 109960.68 | 60170.0 | 1.8275 | No specifications | Tonne | None | None | | 1709691471410 | HAT13 | Add 24 percent centering charges hatturu gp | 106181.36 | 1.0 | 106181.36 | No specifications | Lump Sum for Each | None | None | | 1709691471409 | HAT12 | Add sundries charges at 1 on Material hatturu gp | 3821.84 | 1.0 | 3821.8377 | No specifications | Lump Sum for Each | None | None | | 1709691471408 | HAT11 | Add watering charges at 1 on Material hatturu gp | 3123.99 | 1.0 | 3123.9878 | No specifications | Lump Sum for Each | None | None | | 1709691471407 | HAT10 | Mixer concrete - 1 cum Capacity hatturu gp | 14803.2 | 2376.0 | 6.2303 | No specifications | Day | None | None | | 1709691471407 | HAT09 | Broken stone aggregate 12 mm to 10 mm size hatturu gp | 26173.97 | 1362.0 | 19.2173 | No specifications | Cum | None | None | | 1709691471406 | HAT08 | Broken stone aggregate 20 mm size hatturu gp | 49244.76 | 1333.0 | 36.9428 | No specifications | Cum | None | None | | 1709691471405 | HAT07 | Add Formwork at 4 percentout of material and labour hatturu gp | 4872.47 | 1.0 | 4872.47 | No specifications | Lump Sum for Each | None | None | | 1709691471404 | HAT06 | Mason Class I with tools hatturu gp | 1504.27 | 514.28 | 2.925 | No specifications | Day | None | None | | 1709691471403 | HAT05 | Brokem granite metal 10mm hatturu gp | 3824.5 | 1362.0 | 2.808 | No specifications | Cum | None | None | | 1709691471402 | HAT04 | Graqnite metal 20mm hatturu gp | 11229.2 | 1333.0 | 8.424 | No specifications | Cum | None | None | | 1709691471402 | HAT03 | Graqnite metal 40mm hatturu gp | 20049.12 | 1190.0 | 16.848 | No specifications | Cum | None | None | | 1709691471401 | HAT02 | Coarse sand zoneIII hatturu gp | 80301.78 | 1476.0 | 54.405 | No specifications | Cum | None | None | | 1709691471400 | HAT015 | Binding wire hatturu gp | 935.0 | 55.0 | 17.0 | No specifications | Kg | None | None | |
|
---|
deliveryScheduleList | None |
---|
tenderTechnicalParameterList | |
---|
tenderSampleDTO | None |
---|
tenderEligibilityCriterionList | createdTs | description | isUserAdded | tenderEligibilityCriterionDocumentList |
---|
1709691472260 | Tenderers should not be associated, or have been associated in the
past, directly or indirectly, with a firm or any of its affiliates which have been engaged by the Purchaser to provide consulting services for the preparation of the design, specifications, and other documents to be used for the procurement of the goods to be purchased under this Invitation of Tenders.
| False | None | 1709691472262 | Bidders shall not be under a declaration of ineligibility for
corrupt and fraudulent practices issued by Government of Karnataka
| False | None | 1709691561948 | FILL AND UPLOAD ALL DOCUMENTS AS IN TENDER BID | True | None |
|
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tenderTechnicalCriterionList | createdTs | description | criterionCategoryText | criterionTypeOthersValue | tenderTechnicalCriterionDocumentList |
---|
None | The tenderer should be a manufacturer who must have manufactured, tested and supplied the equipment (s) similar to the type specified in the ‘Schedule of Requirements’ up to at least xxxx % of the quantity required in any one of the last 3 years. The equipments offered for supply must be of the most recent series models incorporating the latest improvements in design. The models should have been released on or after xxxxx and be in satisfactory operation for xxxxx months as on date of tender opening. Certificates to be provided as per Section XII of Tender Document. | None | None | | None | In case of authorized representative/dealer of a manufacturer - The manufacturer furnishes authorization in the prescribed format assuring full guarantee and warranty obligations as per General Conditions of Contract and Special Conditions of Contract. Manufacturers Authorization Form to be provided as per Section XIII of Tender Document. | None | None | | None | In case of authorized representative/dealer of a manufacturer - The tenderer, as authorized representative/dealer , has supplied, installed and commissioned satisfactorily at least xxxxx % of the quantity similar to the type specified in the Schedule of Requirements in any one of the last three years which must be in satisfactory operation for at least xxxxx months on the date of tender opening. Certificates to be provided as per Section XII of Tender Document. | None | None | | None | The legal status, place of registration and principal place of business of the company or firm or partnership. | None | None | | None | Details of experience and past performance of the tenderer on equipment offered and on those of similar nature within the past three/five years2 and details of current contracts in hand and other commitments. | None | None | | None | A detailed description of the essential technical and performance characteristics of the goods. | None | None | | None | A list giving full particulars, including available sources and current prices, of spare parts, special tools, etc., necessary for the proper and continuing functioning of the goods for a period of two years, following commencement of the use of the goods by the Purchaser. | None | None | | None | WORK DONE | Past Experience | None | createdTs | documentName |
---|
None | Work Done Certificate |
|
|
---|
tenderPreQualCriterionList | None |
---|
tenderAddress | None |
---|
tenderRecallDTO | None |
---|